
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2013/8 |
398,900 |
490,340 |
376,630 |
-18.64 |
5.91 |
3,253,169 |
3,045,577 |
6.81 |
2013/7 |
490,340 |
359,548 |
404,880 |
36.37 |
21.1 |
2,854,269 |
2,668,947 |
6.94 |
2013/6 |
359,548 |
424,285 |
385,421 |
-15.25 |
-6.71 |
2,363,929 |
2,264,067 |
4.41 |
2013/5 |
424,285 |
397,057 |
384,083 |
6.85 |
10.46 |
2,004,381 |
1,878,646 |
6.69 |
2013/4 |
397,057 |
415,045 |
317,418 |
-4.33 |
25.08 |
1,580,096 |
1,494,563 |
5.72 |
2013/3 |
415,045 |
366,688 |
387,965 |
13.18 |
6.98 |
1,183,039 |
1,177,145 |
0.5 |
2013/2 |
366,688 |
401,306 |
378,594 |
-8.62 |
-3.14 |
767,994 |
789,180 |
-2.68 |
2013/1 |
401,306 |
467,352 |
410,586 |
14.13196 |
-2.26 |
401,306 |
410,586 |
-2.26 |
2012/12 |
467,352 |
367,710 |
341,981 |
27.09 |
36.66 |
4,625,936 |
4,204,811 |
10.01 |
2012/11 |
367,710 |
365,404 |
286,555 |
0.63 |
28.32 |
4,158,584 |
3,862,830 |
7.65 |
2012/10 |
365,404 |
379,893 |
394,299 |
-3.81 |
-7.32 |
3,790,874 |
3,576,275 |
6 |
2012/9 |
379,893 |
376,630 |
264,627 |
0.86 |
43.55 |
3,425,470 |
3,181,976 |
7.65 |
2012/8 |
376,630 |
404,880 |
239,630 |
-6.97 |
57.17 |
3,045,577 |
2,917,349 |
4.39 |
2012/7 |
404,880 |
385,421 |
393,297 |
5.04 |
2.94 |
2,668,947 |
2,677,719 |
-0.32 |
2012/6 |
385,421 |
384,083 |
349,057 |
0.34 |
10.41 |
2,264,067 |
2,284,422 |
-0.89 |
2012/5 |
384,083 |
317,418 |
401,200 |
21 |
-4.26 |
1,878,646 |
1,935,365 |
-2.93 |
2012/4 |
317,418 |
387,965 |
306,985 |
-18.18 |
3.39 |
1,494,563 |
1,534,165 |
-2.58 |
2012/3 |
387,965 |
378,594 |
356,919 |
2.47 |
8.69 |
1,177,145 |
1,227,180 |
-4.07 |
2012/2 |
378,594 |
410,586 |
391,250 |
-7.79 |
-3.23 |
789,180 |
870,261 |
-9.31 |
2012/1 |
410,586 |
341,981 |
479,011 |
20.06 |
-14.28 |
410,586 |
479,011 |
-14.28 |
2011/12 |
341,981 |
286,555 |
369,395 |
19.34 |
-7.42 |
4,204,811 |
4,924,233 |
-14.6 |
2011/11 |
286,555 |
394,299 |
365,256 |
-27.32 |
-21.54 |
3,862,830 |
4,554,838 |
-15.19 |
2011/10 |
394,299 |
264,627 |
386,986 |
49 |
1.88 |
3,576,275 |
4,189,582 |
-14.63 |
2011/9 |
264,627 |
239,630 |
370,890 |
10.43 |
-28.65 |
3,181,976 |
3,802,596 |
-16.32 |
2011/8 |
239,630 |
393,297 |
414,619 |
-39.07 |
-42.2 |
2,917,349 |
3,431,706 |
-14.98 |
2011/7 |
393,297 |
349,057 |
433,037 |
12.67 |
-9.17 |
2,677,719 |
3,017,087 |
-11.24 |
2011/6 |
349,057 |
401,200 |
447,350 |
-12.99 |
-21.97 |
2,284,422 |
2,584,050 |
-11.59 |
2011/5 |
401,200 |
306,985 |
399,464 |
30.69 |
0.43 |
1,935,365 |
2,136,700 |
-9.42 |
2011/4 |
306,985 |
356,919 |
415,195 |
-13.99 |
-26.06 |
1,534,165 |
1,737,236 |
-11.68 |
2011/3 |
356,919 |
391,250 |
511,171 |
-8.77 |
-30.17 |
1,227,180 |
1,322,041 |
-7.17 |
2011/2 |
391,250 |
479,011 |
304,848 |
-18.32 |
28.34 |
870,261 |
810,870 |
7.32 |
2011/1 |
479,011 |
841,528 |
506,022 |
-43.07 |
-5.33 |
479,011 |
506,022 |
-5.33 |
2010/12 |
841,528 |
935,324 |
719,020 |
-10.02 |
17.03 |
14,281,790 |
15,322,350 |
-6.79 |
2010/11 |
935,324 |
1,088,986 |
678,747 |
-14.11 |
37.8 |
13,440,260 |
14,603,330 |
-7.96 |
2010/10 |
1,088,986 |
861,146 |
1,171,985 |
26.45 |
-7.08 |
12,504,940 |
13,924,580 |
-10.19 |
2010/9 |
861,146 |
814,784 |
1,077,111 |
5.69 |
-20.05 |
11,415,950 |
12,752,600 |
-10.48 |
2010/8 |
814,784 |
1,004,123 |
1,745,658 |
-18.85 |
-53.32 |
10,554,800 |
11,675,490 |
-9.59 |
2010/7 |
1,004,123 |
918,256 |
920,226 |
9.35 |
9.11 |
9,740,020 |
9,929,830 |
-1.91 |
2010/6 |
918,256 |
807,217 |
1,131,649 |
13.75 |
-18.85 |
8,735,896 |
9,009,604 |
-3.03 |
2010/5 |
807,217 |
829,497 |
883,630 |
-2.68 |
-8.64 |
7,817,640 |
7,877,955 |
-0.76 |
2010/4 |
829,497 |
4,476,979 |
975,570 |
-81.47 |
-14.97 |
7,010,424 |
6,994,324 |
0.23 |
2010/3 |
4,476,979 |
709,970 |
4,195,813 |
530.58 |
6.7 |
6,180,926 |
6,018,753 |
2.69 |
2010/2 |
709,970 |
993,978 |
908,250 |
-28.57 |
-21.83 |
1,703,948 |
1,822,939 |
-6.52 |
2010/1 |
993,978 |
719,020 |
914,688 |
38.24 |
8.66 |
993,978 |
914,688 |
8.66 |
2009/12 |
719,020 |
678,747 |
980,045 |
5.93 |
-26.63 |
15,322,350 |
13,581,830 |
12.81 |
2009/11 |
678,747 |
1,171,985 |
736,354 |
-42.08 |
-7.82 |
14,603,330 |
12,601,790 |
15.88 |
2009/10 |
1,171,985 |
1,077,111 |
783,914 |
8.8 |
49.5 |
13,924,580 |
11,865,430 |
17.35 |
2009/9 |
1,077,111 |
1,745,658 |
926,194 |
-38.29 |
16.29 |
12,752,600 |
11,081,520 |
15.07 |
2009/8 |
1,745,658 |
920,226 |
1,013,632 |
89.69 |
72.21 |
11,675,490 |
10,155,320 |
14.96 |
2009/7 |
920,226 |
1,131,649 |
766,406 |
-18.68 |
20.07 |
9,929,830 |
9,141,689 |
8.62 |
2009/6 |
1,131,649 |
883,631 |
736,430 |
28.06 |
53.66 |
9,009,604 |
8,375,283 |
7.57 |
2009/5 |
883,631 |
975,571 |
888,842 |
-9.42 |
-0.58 |
7,877,955 |
7,638,852 |
3.13 |
2009/4 |
975,571 |
4,195,814 |
961,162 |
-76.74 |
1.49 |
6,994,324 |
6,750,010 |
3.61 |
2009/3 |
4,195,814 |
908,251 |
4,150,229 |
361.96 |
1.09 |
6,018,753 |
5,788,848 |
3.97 |
2009/2 |
908,251 |
914,688 |
723,339 |
-0.7 |
25.56 |
1,822,939 |
1,638,619 |
11.24 |
2009/1 |
914,688 |
980,046 |
915,280 |
-6.66 |
-0.06 |
914,688 |
915,280 |
-0.06 |
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